CREEKSIDE ACQUISITION
Spending category used by 1 council
Total£14.9m
Payments196
Councils1
Spend by year
£0£3.2m£6.4m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,753,278 | 13 |
| 2021/22 | £6,386,006 | 37 |
| 2022/23 | £4,908,522 | 70 |
| 2023/24 | £1,576,686 | 54 |
| 2024/25 | £238,103 | 18 |
| 2025/26 | £40,716 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Cfield Construction Ltd | £13.2m |
| Ipe Creekside Limited | £1.3m |
| Site Sales Marketing Ltd | £82.6k |
| Silver Dcc Ltd | £77.8k |
| Prp Architects Llp | £63.5k |
| Winckworth & Sherwood | £52.2k |
| Oracle Pr Limited | £48.3k |
| Calford Seaden Llp | £35.6k |
| Sesame Design Ltd | £15.0k |
| Contour Direct Ltd | £13.4k |
| Strettons Chartered Surveyors | £7,650 |
| Devonshires Solicitors Llp | £2,597 |
| Bluecroft Creekside Ltd | £1,800 |
| Insite Energy Ltd | £646 |
By council
| Council | Total |
|---|---|
| Lewisham | £14.9m |